Bot will identify the contract number from the case clarification list and open the subsequent contract to remove the billing block and then perform billing of the blocked contract.
See the Bot in Action
Download the Bot and follow the instructions to install it in your AAE Control Room.
Open the Bot to configure your username and other settings the Bot will need (see the Installation Guide or ReadMe for details.)
That's it - now the Bot is ready to get going!
Requirements and Inputs
- SAP GUI 750 & 740
AAE V 11.1
Inputs: vCaseNumber, vClarification_Category, vClient, vContract, vEmmacl, vES21, vLogon_Lang, vPassword, vPath, vSAP_description